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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EMMANUELLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | EMMANUELLE SARL |
| Siren | 341335164 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 877 |
| Management number | 1987B00242 |
| Activity code | 9602B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 575.00 | 584.00 | 1 991.00 | 2 575.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 275.00 | 584.00 | 2 691.00 | 3 275.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
060 Merchandise inventory | 4 070.00 | 4 070.00 | 4 070.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 7 039.00 | 7 039.00 | 7 039.00 | |
088 Cash | 355.00 | |||
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 14 354.00 | 14 354.00 | 14 354.00 | |
110 Total Assets | 17 629.00 | 584.00 | 17 046.00 | 17 629.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 25 321.00 | |||
134 Retained Earnings | -28 507.00 | |||
136 Profit for the Year | -1 726.00 | |||
142 Total Equity - Total I | 11 858.00 | |||
166 Suppliers and related accounts | 3 513.00 | |||
172 Other debts | 1 676.00 | |||
176 Total debts | 5 188.00 | |||
180 Liabilities Total | 17 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 301.00 | 14 142.00 | 14 301.00 | |
218 Production of services sold - France | 27 596.00 | 24 845.00 | 27 596.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 41 906.00 | 38 988.00 | 41 906.00 | |
234 Purchases of goods (including customs duties) | 8 984.00 | 8 988.00 | 8 984.00 | |
236 Inventory change (goods) | 906.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 740.00 | 1 910.00 | 3 740.00 | |
240 Inventory changes (raw materials and supplies) | 310.00 | -860.00 | 310.00 | |
242 Other external expenses | 11 941.00 | 10 637.00 | 11 941.00 | |
244 Taxes, duties and similar payments | 2 318.00 | 2 007.00 | 2 318.00 | |
250 Staff compensation | 10 200.00 | 13 200.00 | 10 200.00 | |
252 Social security contributions | 5 574.00 | 5 675.00 | 5 574.00 | |
254 Depreciation and amortization | 515.00 | 69.00 | 515.00 | |
262 Other expenses | 51.00 | 1.00 | 51.00 | |
264 Total operating expenses | 43 632.00 | 42 532.00 | 43 632.00 | |
270 Operating profit | -1 726.00 | -3 543.00 | -1 726.00 | |
310 Profit or loss | -1 726.00 | -3 543.00 | -1 726.00 | |
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